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AFM DISTRIBUTION

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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116 mValue, lekë
12Payments
4Institutions
05.2014 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
5.0 m 2014 1 7.0 m 2015 4 16.5 m 2016 1 17.1 m 2018 1 36.6 m 2019 2 21.5 m 2023 1 12.5 m 2026 2

Who paid

By value
InstitutionPayments Value, lekë
Aparati Drejt.Pergj.Tatimeve (3535) 6 103,367,404 see the payments
Drejtoria Rajonale Tatimore Tirane (3535) 3 11,000,000 see the payments
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 2 997,250 see the payments
Agjencia Shqiptare e Zhvillimit te Investimeve (3535 1 800,000 see the payments

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 7 107,135,361
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 2 7,232,043
Shpenz. per rritjen e AQT - mjete te tjera 2 997,250
Te tjera transferime korrente 1 800,000

Payments to AFM DISTRIBUTION

12 payments
Executed Institution Expense category Amount Invoice
23.09.2026 reg. 21.09.2026 Agjencia Shqiptare e Zhvillimit te Investimeve (3535 Te tjera transferime korrente 1004200 AIDA 2026 fondi per grante kesti 1, vend nr 1 dt 06.08.2026, pv nr 6 dt 04.08.2026, marreveshje nr 1112/2 dt 24.08.2026, fat nr 57 dt 28.08.2026 800,000 28310042002026
17.03.2026 reg. 13.03.2026 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1529181 dt 08.12.2025 11,705,394 152918110100392026
02.06.2023 reg. 01.06.2023 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085971 dt 28.04.2023 21,521,418 108597110100392023
30.09.2019 reg. 27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 11325/3 dt 27.09.2019 Kerkesa 11325 dt 06.06.2019 8,567,977 86010100392019
23.01.2019 reg. 22.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 13543/4 dt. 18.1.2019 shkresa kerkese rimb 13543 dt 29.6.18 27,982,625 1610100392019
31.01.2018 reg. 30.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit 17643/3 dt 30.1.18 shkresa kerkesa rimb 17643 dt 26.7.17 17,083,752 64510100392017
06.09.2016 reg. 05.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM dt 2.9.2016 16,506,238 4910100392016
09.11.2015 reg. 09.11.2015 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-Agjen.Shqip.Zhvill.Invest fondi konkurueshmerise urdher i brendshem 14/6 dt.02.11.15, raport vleresimi 14/5 dt.30.10.15 marrveshje nr 14/2 dt 03.04.15 498,625 29910041312015
29.09.2015 reg. 28.09.2015 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejtoria Rajonale Tirane.tvsh e rimb, shk min fin 11429/1 d 17/9/15, kerkese 42455 d 25/9/15, 2,232,043 14910100402015
27.08.2015 reg. 27.08.2015 Drejtoria Rajonale Tatimore Tirane (3535) TVSH mbi mallrat dhe sherbimet brenda vendit DRT Tirane, lik rimb TVSH-je , miratimi dt 24.8.2015 3,767,957 11110100402015
21.04.2015 reg. 20.04.2015 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) Shpenz. per rritjen e AQT - mjete te tjera 231-Agjen.Shqip.Zhvill.Invest FONDI KONKURUESHMERISE,URDHER NR 14/4 DT 16.04.2015,MARREVESHJE NR 14/2 DT 03.04.2015,RAPORT VLERESIMI NR 14/3 DT 15.04.2015 498,625 8810041312015
22.05.2014 reg. 22.05.2014 Drejtoria Rajonale Tatimore Tirane (3535) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJT RAJONALE TAT TIRANE.lik rimbursim TVSH i prapambetur , celje nga min fin shkresa 4484/1 dt 31.3.2014 5,000,000 2810100402014